Key Responsibilities
Accounts & Bookkeeping
- Record day-to-day accounting transactions including purchase, payment, receipt, and journal entries in Tally Prime.
- Manage cash, bank, and online payment transactions with proper documentation.
- Maintain vendor and customer ledgers and monitor outstanding receivables and payables.
- Perform Bank Reconciliation Statements (BRS) on a weekly/monthly basis.
Bank Reconciliation
- Record all bank transactions including NEFT, RTGS, cheque payments, and online receipts.
- Reconcile bank statements with accounting records and report discrepancies.
GST Compliance
- Reconcile purchase invoices with GSTR-2B for Input Tax Credit (ITC).
- Verify GST compliance of vendor invoices before accounting entries.
TDS Compliance
- Identify TDS-applicable transactions.
- Deduct and account for TDS under relevant sections such as 194C, 194J, 194I, and 192.
- Assist in maintaining TDS records and related documentation.
HR Support
- Maintain employee attendance, leave records, and personnel files.
- Assist in payroll preparation, salary slips, reimbursements, advances, and full-and-final settlements.
Required Skills
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 1–3 years of experience in Accounts & Finance.
- Proficiency in Tally Prime.
- Strong knowledge of MS Excel
- Basic understanding of GST and TDS.
- Ability to work independently and meet deadlines.
Emphasis on Bank Reconciliation and Purchase.
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
